HomeMy WebLinkAbout1998.12.21 RESO 1998-0043RESOLUTION 1998 - 43
RESOLUTION APPROVING THE GENERAL FUND BUDGET
FOR THE 1999 FISCAL YEAR
BE IT RESOLVED by the City Council of the City of Hugo,
Washington County, Minnesota, that the General Fund budget
for the 1999 fiscal year is hereby approved as follows:
1999 BUDGET - REVENUES
Property Taxes
$ 918,162
Non -levied Taxes
4,633
County Taxes
4,500
Franchise Taxes
17,500
Penalties & Interest
500
Business Licenses & Permits
14,225
Non -business Licenses & Permits
68,555
State Aids
246,192
Charges for Services
37,028
Fines and Forfeits
26,000
Miscellaneous Revenues
30,400
TOTAL
$1,367,695
1999 BUDGET - EXPENDITURES
Mayor & Council
20,272
Ordinances & Proceedings
3,000
Administration
82,796
Elections
2,080
Clerk -Treasurer
48,485
Finance
71,344
Assessing
25,580
Legal Services
75,000
Planning & Zoning
37,893
Government Buildings
41,150
Engineering Services
120,994
Law Enforcement
197,481
Fire Protection
119,089
Building Inspection
84,059
Animal Control
4,865
Streets & Roadways
189,775
Snow & Ice Removal
65,000
Street Lighting
30,595
Contributions
6,070
Park Maintenance
14,814
Firemen's Relief
17,221
Dues & Subscriptions
3,903
Miscellaneous Unallocated
7,438
Transfer to Capital Facilities Fund
98,791
TOTAL $1,367,695
Upon roll call, the following members voted AYE: Barnes,
Goiffon, Leroux, Arcand, and Miron.
Upon roll call, the following members voted NAY: None.
Whereupon said resolution was declared passed and adopted
this 21st day of December, 1998.
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Fran Miron, Mayor
ATTEST:
Mary Creager, C' Clerk